Employees and payroll
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So I had a client who wanted to move from online to desktop. The issue I have now is that when setting up direct deposit for desktop it just doesn't. Like when I go in to see the pending status in payroll info under accounts and billing, it just says inactive. Activating it does nothing, no charge for verification is being sent to the bank from what I can tell. When I reached out to support directly I kept getting passed around and around and around. Saying this wasn't the person who could help me. I'm thinking the issue is because I still have outstanding payroll tax deposits scheduled in online that has something to do with why I can't set up the direct deposit. Not sure, if I need to be completely disconnected from online for desktop to work. Any higher level insight would be helpful.
Ran payroll this week and no taxes were withheld.... I ran an update and re-issued all checks but one that was already deposited by employee. How do I fix this one check? When I run payroll next week will it double up on taxes to get this person back on track?
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talk to someone
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I'm trying to get my payroll up and running but it keeps saying this?
I am a small landscaping company. I am a sole proprietor DBA.I have purchase a piece of property to build my office-shop-yard.I am using my landscaping employees to clear the property, build roads, security fence etc.. In short, I am using my employees for the property improvements.My CPA wants me to set up a sub category under "Owners Draws" to track these property improvement expenses. I did, and no problem when recategorizing material expenses and equipment rental expenses. Here is my question (finally),1. Can I set up a separate "Payroll Item" and enter the new sub account under "Owners Draws" to track this payroll expense ?2. Will my employees payroll tax deductions and 941 payroll reports be in sync and not have any problems with this sub category?
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Nevermind, Fixed
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My wife and I have an LLC we have run for 12 years. We have always taken distributions and filed K1 / business 1065. In the past we have always used contractors and issued/filed 1099s when appropriate but we are looking to convert one contractor to employee status with an annual salary. 1) Does that impact how the LLC partners (me and my wife) are paid? Must we issue ourselves W2s now?2) I get we can't convert 1099 people in QuickBooks - is there any issue paying the 'salary' as a 1099 for the remainder of the year having the employee deal with their own taxes like normal, and then in 2022 creating an employee record?3) Any gotchas I am missing?
How to reverse check register order?
